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DocuSign Envelope ID: 10B3B763-095B-4:B1-990A-93BF6E604F54 <br />Agreement <br />THIS AGREEMENT is by and between INDIAN RIVER COUNTY, a Political Subdivision of the State of Florida <br />organized and existing under the Laws of the State of Florida, (hereinafter called OWNER) and Critical <br />Response Strategies, LLC (hereinafter called PROVIDER). OWNER and PROVIDER, in consideration of the <br />mutual covenants hereinafter set forth, agree as follows: <br />ARTICLE 1- WORK <br />PROVIDER shall complete all Work as specified or indicated in the Contract Documents. The Work is <br />generally described as follows: <br />Provide fully -staffed medical team(s) in the event of shelter activation to provide round-the-clock <br />coverage at Persons with Special Needs (PSN) Shelter, which includes: two (2) nurses (at least one of whom <br />is a Registered Nurse), Six (6) Certified Nursing Assistants or Home Health Aides, and One (1) Respiratory <br />Therapist. <br />ARTICLE 2 - THE PROJECT <br />The Project for which the Work under the Contract Documents may be the whole or only a part is generally <br />described as follows: <br />Project Name: Medical Services for Persons with Special Needs (PSN) Shelter <br />Bid Number: 2022058 <br />Project Address: 8955 85`h Street, Sebastian, FL 32958, or other location as <br />determined by FDOH <br />ARTICLE 3 - CONTRACT TERM <br />The term of this award is three years from effective date, with three additional one year terms available, <br />based on mutual consent, and OWNER's determination that renewal is in the best interest of the County. <br />ARTICLE 4 - CONTRACT PRICE <br />4.01 OWNER shall pay PROVIDER for completion of the Work an amount in current funds equal to the <br />sum of the amounts determined pursuant to the prices stated in PROVIDER's Bid, attached hereto <br />as Exhibit 1. Payment will be made at the total team price bid, even if lower level positions are filled <br />by more highly -qualified providers. <br />4.02 Failure to provide a fully -qualified and staffed team in accordance with the time requirements <br />provided in the Article 7 will result in a penalty of $1,000 per day. <br />ARTICLE 5 - PAYMENT PROCEDURES <br />5.01 Progress Payments. <br />1 <br />